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NSC | Invoice > Default Receivables Account

edited Jan 31, 2023 9:42PM in Accounting / ERP

If you have multiple Accounts for Receivables, the Invoice auto-populates the Account field based on your last preference on the last Invoice you have created as it has a sticky feature.

This is the behavior if on your Accounting Preference you did not select a Default Receivables Account.

But you may set a default account that will auto-populate on your Invoice creation by navigating to Setup > Accounting > Accounting Preference > Items/Transactions > Accounts and selecting an Account on the Default Receivables Account dropdown.

I hope this is helpful!

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